Hive Occupational Health And Wellness Limited in Nottingham, NG8 1FW

Description

Data updated on: 01-11-2023

Hive Occupational Health And Wellness is a company situated at NG8 1FW Nottingham at 127a Middleton Boulevard. This firm was formed in 2010 and is registered under the identification number 07131895. This firm has been active on the English market for fourteen years now and company official status is active. 10 years ago the company changed its name from Workforce Health Consultancy to Hive Occupational Health And Wellness Limited. This firm's SIC and NACE codes are 86101 which means Hospital activities. January 31, 2023 is the last time the accounts were filed.

At the moment, this particular company is directed by just one managing director: Maureen M., who was arranged to perform management duties on 2010/01/21.

Maureen M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hive Occupational Health And Wellness Limited 2014-05-12
Workforce Health Consultancy Limited 2010-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489	1 726	290	66	423	222

Balance Sheet
Cash Bank On Hand						1 179
Current Assets	3 841	8 461	9 778	10 324	10 207	8 021	5 366	924	847	20 403	29 020	24 276	35 461
Debtors		8 204	9 488	9 824	9 328	6 842	5 366
Net Assets Liabilities						222	328	3 160	-2 489		1	-5 453	1
Property Plant Equipment						837	565
Cash Bank In Hand	3 841	257	74	500	879	1 179
Net Assets Liabilities Including Pension Asset Liability	489	1 726	290	66	423	222
Stocks Inventory			216
Tangible Fixed Assets	629	743	593	443	293	837

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	488	1 725	289	65	422	221
Shareholder Funds	489	1 726	290	66	423	222

Other Financial Data
Version Production Software											2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal								840	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment						983	1 255
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts						2	219
Creditors						8 636	5 603	4 019	3 424	21 122	15 282	18 766	25 602
Fixed Assets	629	743	593	443	293		565	775	928	1 559	2 103	2 219	422
Increase From Depreciation Charge For Year Property Plant Equipment							272
Net Current Assets Liabilities	-140	8 461	-303	-377	130	-615	237	3 095	-2 577	-719	13 738	5 510	9 859
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted	1	1		1	1	1	1
Other Creditors						3 634	1 983
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost						1 820	1 820
Taxation Social Security Payable						5 000	3 401
Total Assets Less Current Liabilities	489	1 726	290	66	423		328	2 320	-1 649	840	15 841	7 729	10 281
Trade Debtors Trade Receivables						6 842	5 366
Accruals Deferred Income Within One Year	2 469	919
Creditors Due Within One Year	3 981	7 478	10 081	10 701	10 077	8 636
Profit Loss For Period	5 688	26 237
Creditors Due After One Year		7 478	10 081
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			216
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	740	1 004	1 004	1 004	1 004	1 820
Tangible Fixed Assets Depreciation	111	261	411	561	711	983
Tangible Fixed Assets Depreciation Charged In Period		150	150	150	150	272
Tangible Fixed Assets Additions		264				816
Taxation Social Security Due Within One Year	1 512	6 559

Company staff

Maureen M.

Role: Director

Appointed: 21 January 2010

Latest update: 7 March 2024

People with significant control

Maureen M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 20 September 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	20 September 2012
Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	24 April 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 30 May 2016
Date Approval Accounts	30 May 2016

Hive Occupational Health And Wellness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen M.

People with significant control

Maureen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies